See more : Les Docks des Pétroles d’Ambès -SA (DPAM.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Capital Futures Corporation (6024.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Capital Futures Corporation, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Capital Futures Corporation (6024.TW)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.capitalfutures.com.tw
About Capital Futures Corporation
Capital Futures Corporation provides futures brokerage services in Taiwan. It also offers futures consultation, futures managed, futures clearing and settlement, securities investment consulting, proprietary futures and securities trading, and transaction merchant services, as well as leverage trading, derivative financial products development, and securities introducing agency services. The company was incorporated in 1997 and is headquartered in Taipei, Taiwan. Capital Futures Corporation operates as a subsidiary of Capital Securities Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.97B | 2.33B | 2.22B | 2.36B | 1.86B | 2.29B | 2.44B | 2.04B | 1.48B | 1.12B | 1.01B | 959.46M | 1.04B | 914.49M | 900.27M |
| Cost of Revenue | 1.04B | 1.12B | 1.04B | 1.08B | 851.26M | 1.16B | 1.31B | 1.06B | 698.89M | 555.27M | 513.06M | 410.80M | 476.08M | 423.96M | 480.29M |
| Gross Profit | 926.00M | 1.21B | 1.18B | 1.28B | 1.01B | 1.13B | 1.13B | 985.70M | 784.49M | 567.58M | 498.05M | 548.66M | 559.66M | 490.53M | 419.98M |
| Gross Profit Ratio | 47.12% | 52.05% | 53.32% | 54.05% | 54.30% | 49.20% | 46.21% | 48.22% | 52.89% | 50.55% | 49.26% | 57.18% | 54.03% | 53.64% | 46.65% |
| Research & Development | 0.00 | 0.34 | 0.24 | 0.32 | 0.39 | 0.33 | 0.30 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 345.36M | 600.79M | 370.99M | 366.83M | 336.41M | 0.00 | 200.16M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 608.55M | 502.24M | 501.00M | 345.36M | 600.79M | 370.99M | 366.83M | 336.41M | 288.72M | 200.16M | 222.00M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.03B | 1.13B | 956.92M | 942.08M | 503.95M | 423.63M | 316.41M | 174.75M | 330.14M | 283.50M | 173.74M | 115.07M | 88.32M | 59.78M | 112.98M |
| Operating Expenses | 1.03B | 1.13B | 956.92M | 942.08M | 849.31M | 1.09B | 816.95M | 740.90M | 650.88M | 499.85M | 456.38M | 391.30M | 361.67M | 348.57M | 326.21M |
| Cost & Expenses | 2.09B | 2.25B | 1.99B | 2.03B | 1.70B | 2.25B | 2.13B | 1.80B | 1.35B | 1.06B | 969.44M | 802.10M | 837.75M | 772.53M | 806.50M |
| Interest Income | 0.00 | 423.41M | 173.95M | 364.73M | 541.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 43.84M | 17.49M | 5.25M | 7.40M | 19.79M | 10.23M | 6.59M | 5.41M | 5.15M | 5.81M | 2.51M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 63.17M | 2.29B | 2.02B | 2.06B | 1.74B | 2.32B | 2.16B | 1.83B | 25.96M | 29.14M | 26.57M | 23.49M | 15.26M | 12.24M | 9.28M |
| EBITDA | -135.59M | 611.54M | 480.41M | 825.19M | 798.86M | 495.51M | 652.48M | 448.06M | 489.71M | 380.38M | 241.98M | 169.23M | 221.62M | 134.47M | 69.55M |
| EBITDA Ratio | -6.90% | 26.22% | 21.62% | 34.95% | 42.88% | 21.67% | 26.77% | 21.92% | 33.01% | 33.88% | 23.93% | 17.64% | 21.40% | 14.70% | 7.72% |
| Operating Income | -121.45M | 549.83M | 407.79M | 747.74M | 731.26M | 37.51M | 309.45M | 244.80M | 133.61M | 67.74M | 41.67M | 157.36M | 197.99M | 141.97M | 93.77M |
| Operating Income Ratio | -6.18% | 23.57% | 18.35% | 31.67% | 39.25% | 1.64% | 12.70% | 11.98% | 9.01% | 6.03% | 4.12% | 16.40% | 19.12% | 15.52% | 10.42% |
| Total Other Income/Expenses | 1.40B | 407.46M | 192.11M | 36.76M | 15.35M | 917.47M | 520.08M | 358.91M | 368.82M | 271.07M | 258.71M | 126.69M | 79.96M | 79.52M | 146.48M |
| Income Before Tax | 1.28B | 957.28M | 599.90M | 784.51M | 746.61M | 954.98M | 829.53M | 603.71M | 502.42M | 338.81M | 300.37M | 284.05M | 277.95M | 221.48M | 240.25M |
| Income Before Tax Ratio | 64.98% | 41.04% | 26.99% | 33.22% | 40.08% | 41.76% | 34.03% | 29.53% | 33.87% | 30.17% | 29.71% | 29.61% | 26.84% | 24.22% | 26.69% |
| Income Tax Expense | 265.81M | 175.93M | 110.58M | 162.16M | 146.94M | 116.87M | 96.10M | 91.95M | 67.92M | 46.04M | 42.44M | 51.79M | 56.67M | 44.58M | 54.66M |
| Net Income | 1.01B | 781.86M | 490.04M | 622.17M | 600.01M | 835.21M | 731.02M | 511.81M | 432.93M | 293.94M | 257.93M | 232.30M | 221.28M | 178.16M | 188.22M |
| Net Income Ratio | 51.41% | 33.52% | 22.05% | 26.35% | 32.21% | 36.52% | 29.99% | 25.04% | 29.19% | 26.18% | 25.51% | 24.21% | 21.36% | 19.48% | 20.91% |
| EPS | 4.80 | 3.72 | 2.33 | 3.07 | 3.30 | 4.59 | 4.12 | 3.68 | 3.12 | 2.21 | 2.15 | 1.89 | 1.80 | 1.58 | 1.77 |
| EPS Diluted | 4.79 | 3.71 | 2.33 | 3.07 | 3.29 | 4.58 | 4.12 | 3.67 | 3.11 | 2.21 | 2.15 | 1.89 | 1.80 | 1.58 | 1.77 |
| Weighted Avg Shares Out | 210.44M | 210.44M | 210.44M | 202.54M | 182.06M | 182.06M | 177.33M | 138.93M | 138.93M | 132.75M | 119.88M | 122.68M | 122.68M | 112.55M | 106.01M |
| Weighted Avg Shares Out (Dil) | 210.78M | 210.79M | 210.62M | 202.78M | 182.27M | 182.34M | 177.58M | 139.16M | 139.17M | 132.96M | 120.04M | 122.84M | 122.85M | 112.66M | 106.12M |
Source: https://incomestatements.info
Category: Stock Reports